| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3563.14 | 3018.4 | 2583.39 | 2437.98 | 2092.76 |
| Other Income | 47.36 | 23.08 | 14.74 | 6.25 | 7.52 |
| Stock Adjustments | -0.8 | 1.47 | 0.53 | 0.19 | 0.82 |
| Total Income | 3609.7 | 3042.95 | 2598.66 | 2444.42 | 2101.1 |
| EXPENDITURE : | |||||
| Raw Materials | 885.31 | 767.43 | 631.3 | 580.25 | 528.71 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 168.99 | 160.31 | 145.86 | 139.95 | 123.64 |
| Other Manufacturing Expenses | 233.07 | 188.89 | 174.48 | 156.5 | 136.12 |
| Employee Cost | 681.82 | 613.97 | 594.75 | 567.01 | 444.26 |
| Selling and Administration Expenses | 895.56 | 770.86 | 727.79 | 616.47 | 521.84 |
| Miscellaneous Expenses | 97.84 | 78.31 | 80.78 | 100.88 | 83.93 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 647.12 | 463.17 | 243.7 | 283.37 | 262.6 |
| Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 647.12 | 463.17 | 243.7 | 283.37 | 262.6 |
| Depreciation | 157.45 | 160.11 | 155.43 | 128.24 | 101.12 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 489.68 | 303.06 | 88.27 | 155.13 | 161.48 |
| Tax | 171.7 | 106.83 | 30.5 | 50.32 | 50.4 |
| Profit After Tax | 317.98 | 196.23 | 57.77 | 104.81 | 111.08 |
| Minority Interest after PAT | -1.81 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 319.79 | 196.23 | 57.77 | 104.81 | 111.08 |
| Adjustment below Net Profit | 3.25 | 9.5 | -1.7 | 0 | -1.21 |
| P and L Balance brought forward | 805.65 | 616.42 | 576.8 | 477.54 | 384.07 |
| Appropriations | 32.99 | 16.5 | 16.46 | 23.15 | 16.39 |
| P and L Bal. carried down | 1095.7 | 805.65 | 616.42 | 559.19 | 477.54 |
| Equity Dividend | 32.99 | 16.5 | 16.46 | 19.24 | 13.62 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 3.92 | 2.77 |
| Equity Dividend (%) | 50 | 50 | 25 | 25 | 25 |
| Earning Per Share (Rs.) | 24.23 | 29.74 | 8.76 | 15.33 | 16.52 |
| Book Value | 96.45 | 150 | 122.11 | 111.32 | 98.53 |
| Extraordinary Items | -1.84 | -1.14 | -9.6 | -1.16 | -0.61 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 131.97 | 65.98 | 65.95 | 65.8 | 65.57 |
| Reserves and Surplus | 1127.67 | 901.75 | 739.35 | 666.64 | 580.62 |
| Total Shareholders Funds | 1259.64 | 967.73 | 805.3 | 732.44 | 646.19 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 0.5 | 0.5 | 0.37 | 16.61 | 13.17 |
| Total Debt | 0.5 | 0.5 | 0.37 | 16.61 | 13.17 |
| Minority Interest | 2.58 | 0 | 0 | 0 | 0 |
| Total Liabilities | 1262.72 | 968.23 | 805.67 | 749.05 | 659.36 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1310.19 | 1172.99 | 1050.11 | 1290.38 | 1081.04 |
| Less: Accum. Depreciation | 500.73 | 383.77 | 249.96 | 461.89 | 343.76 |
| Net Block | 809.46 | 789.22 | 800.15 | 828.49 | 737.28 |
| Capital Work in Progress | 15.72 | 14.22 | 60.77 | 26.1 | 19.88 |
| Investments | 180.8 | 263.1 | 93.57 | 90.78 | 74.61 |
| Current Assets, Loans and Advances | |||||
| Inventories | 77.08 | 64.21 | 60.72 | 55.17 | 43.34 |
| Sundry Debtors | 27.44 | 15.65 | 16.1 | 12.48 | 11.87 |
| Cash and Bank Balance | 494.27 | 129.03 | 35.39 | 33.17 | 38.91 |
| Loans and Advances | 273.56 | 239.29 | 243.44 | 197.45 | 164.15 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 591.13 | 532.45 | 484.27 | 457.55 | 400.14 |
| Provisions | 24.47 | 14.04 | 20.2 | 37.04 | 30.53 |
| Net Current Assets | 256.75 | -98.31 | -148.82 | -196.32 | -172.4 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1262.73 | 968.23 | 805.67 | 749.05 | 659.37 |
| Contingent Liabilities | 49.73 | 17.79 | 15.38 | 7.74 | 2.89 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Jubilant FoodWorks Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
